| 07/09/2014 |
| 05:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKEY-FURLER,, | CX-0023163 | R | 37.47 | 4238********4174 | 155505 | 07/09/14 |
| JAMEEL, GHADA, | CX-0017082 | R | 72.24 | 5512********7340 | 054258 | 07/09/14 |
| RESEWEHR, ANDY, | CX-0022736 | R | 70.12 | 4045********1771 | 009048 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 2 | Visa | 107.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.83 |